About the role
- Build and carry out the annual audit plan based on business risks and priorities.
- Lead financial, operational, and compliance audits across all business units to find gaps and improve processes.
- Conduct surprise checks and fraud investigations whenever needed.
- Write clear audit reports and present findings and practical solutions to senior management.
- Follow up with department heads to make sure audit recommendations are put into action.
- Work directly with external auditors and handle document requests.
- Coach, train, and guide audit staff to ensure high-quality work.
Requirements
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field. Certifications like CIA, ACCA, or CPA are a plus.
- 5 to 7 years in internal or external audit, including at least 2 years managing or supervising a team.
- Solid knowledge of audit standards, internal controls, and risk assessment methods.
- Strong critical-thinking skills to spot issues and suggest practical fixes.
- Clear verbal, presentation, and business report-writing skills.
- High level of honesty, confidentiality, and professional ethics.
Required Skills
AuditingFinancial Record Gathering
Cambodia's Leading HR Solutions Partner At Ajip Consulting, we are more than just an executive search & recruitment firm – we bridge talent with opportunity across Cambodia's dynamic business landscape. With deep local insights and global best practices, we deliver exceptional executive search, recruitment, and comprehensive HR solutions. Founded with a vision to transform Cambodia's human capital landscape, we combine deep local market knowledge with international best practices.
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